Tax Account 05-111-06-010
Owners
SAMUELS ROGER G/SAMUELS KATHLEEN S
5107 HUMMINGBIRD CT
PUEBLO, CO 81008-2847
Account Summary
| Account ID | 05-111-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 5107 HUMMINGBIRD CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,963.78 |
| Taxed incl Special Assessments | $1,963.78 |
| Paid | $1,963.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,963.78 | $0.00 | $0.00 | $1,963.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,715.44 | $0.00 | $0.00 | $1,715.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,733.68 | $0.00 | $0.00 | $1,733.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,582.84 | $0.00 | $0.00 | $1,582.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,633.30 | $0.00 | $0.00 | $1,633.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,320.78 | $0.00 | $0.00 | $1,320.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,321.14 | $0.00 | $0.00 | $1,321.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,027.40 | $0.00 | $0.00 | $1,027.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,037.52 | $0.00 | $0.00 | $1,037.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,669.70 | $0.00 | $0.00 | $1,669.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,663.44 | $0.00 | $0.00 | $1,663.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,597.12 | $0.00 | $0.00 | $1,597.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,600.70 | $0.00 | $0.00 | $1,600.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,616.06 | $0.00 | $0.00 | $1,616.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,562.14 | $0.00 | $0.00 | $1,562.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,830.32 | $0.00 | $0.00 | $1,830.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,775.10 | $0.00 | $0.00 | $1,775.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,898.12 | $0.00 | $0.00 | $1,898.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,932.16 | $0.00 | $0.00 | $1,932.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $98.80 | $0.00 | $0.00 | $98.80 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.53 | 55.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.67 | 55.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.67 | 55.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.22 | 43.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.22 | 43.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000007775 | $-1,963.78 | $0.00 |
| 01/19/2026 | BILL | SAMUELS ROGER G/SAMUELS KATHLEEN S | $1,963.78 | $1,963.78 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-55.22 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,660.22 | $55.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,715.44 | $1,715.44 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-55.22 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,678.46 | $55.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,733.68 | $1,733.68 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,539.18 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-43.66 | $1,539.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,582.84 | $1,582.84 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-43.66 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,589.64 | $43.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,633.30 | $1,633.30 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,283.30 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-37.48 | $1,283.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,320.78 | $1,320.78 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,283.66 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-37.48 | $1,283.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,321.14 | $1,321.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-496.68 | $17.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.02 | $513.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-496.68 | $530.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,027.40 | $1,027.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-501.74 | $17.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.02 | $518.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-501.74 | $535.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,037.52 | $1,037.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-823.45 | $11.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.40 | $834.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-823.45 | $846.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,669.70 | $1,669.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-820.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.40 | $820.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-820.32 | $831.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.40 | $1,652.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,663.44 | $1,663.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-787.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.92 | $787.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-787.64 | $798.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.92 | $1,586.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,597.12 | $1,597.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-789.43 | $10.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.92 | $800.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-789.43 | $811.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,600.70 | $1,600.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-797.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.94 | $797.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.94 | $808.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-797.09 | $818.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,616.06 | $1,616.06 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-781.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-781.07 | $781.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,562.14 | $1,562.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-915.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-915.16 | $915.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,830.32 | $1,830.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-887.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-887.55 | $887.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,775.10 | $1,775.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-949.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-949.06 | $949.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,898.12 | $1,898.12 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $2,130.84 | $0.00 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,932.16 | $-2,130.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,065.42 | $-198.68 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,065.42 | $866.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,932.16 | $1,932.16 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-98.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $98.80 | $98.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $47.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |